Mitsui Matsushima Holdings Co., Ltd.TSE: 1518

Presentation of Financial Results for the First Quarter of the Fiscal Year Ending March 2026

· Issued by Mitsui Matsushima Holdings Co., Ltd.
Presentation of Financial Results for the First Quarter of the Fiscal Year Ending March 2026 Mitsui Matsushima Holdings Co., Ltd. Contents

P3



FY2025 1Q Financial Results

P7



FY2025 Consolidated Earnings Forecast, and Shareholder Returns and Capital Policies

FY2025 1Q Financial Results Consolidated Income Statement

Income Statement



  • Net sales: 13.6% increase year on year

  • Operating profit: 79.6% increase year on year

  • Net profit: 109% increase year on year

(Million yen)

FY2024 1Q

FY2025 1Q

YoY change

Major factors behind change

Net sales

13,536

15,374

+1,838

  • Increase in revenue due to the acquisition of MRF Co., Ltd. (financial services, other) as a subsidiary

  • Increase in net sales of Japan Chain Holdings, Inc. (industrial products)

Operating profit (before amortization of goodwill)*

1,460

(1,729)

2,622

(2,917)

+1,162

(+1,188)

Ordinary profit

1,752

2,774

+1,021

Net profit attributable to owners of parent

1,370

2,863

(Extraordinary income)

+1,493 Recording of gain from the transfer of solar power generation business

* Operating profit before amortization of goodwill is operating profit excluding the amortization of goodwill that arises from business acquisitions.

Consolidated Segment Information

Consumer Goods



Nippon Straw, Meiko Shokai, KMT, Systech Kyowa, MOS

Industrial Products



Financial Services, Other



CST, Sansei Denshi, Nippon Katan, Plus One Techno, Japan Chain Holdings MRF (consolidated in 2Q, FY2024), MM Investments, etc.

(Million yen)

Net sales

Segment Profit

FY2025 1Q

Y-o-Y change

FY2025 1Q

Y-o-Y change

Consumer Goods

(before amortization of goodwill)

6,552

+203

766

(923)

+223

(+223)

Industrial Products

(before amortization of goodwill)

7,520

+624

1,343

(1,455)

+488

(+489)

Financial Services, Other

(before amortization of goodwill)

1,317

+1,013

513

(538)

+453

(+478)

Adjustments

-15

-2

ー

-3

Total

(before amortization of goodwill)

15,374

1,838

2,622

(2,917)

1,162

(1,188)

Company analysis